Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRATAPGARH Block : BIHAR
Fto No. : UP3144004_080822FTO_993583
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIHAR UP-44-004-035-001/910
(KODRA JEET) 		3144004000NRG23080820220201111 08/08/2022 RAMAN 3144004WL022563 RAMAN 00059 BARB0BUPGBX 1491 1491 Processed 03/09/2022 4419148935 RAMAN ()
2 BIHAR UP-44-004-035-001/911
(KODRA JEET) 		3144004000NRG23080820220201112 08/08/2022 MANJU DEVI 3144004WL022563 MANJU DEVI 00059 BARB0BUPGBX 1491 1491 Processed 03/09/2022 4419148934 MANJU DEVI ()
SubTotal 2982 2982
3 BIHAR UP-44-004-035-001/711
(KODRA JEET) 		3144004000NRG23080820220201110 08/08/2022 DIVYA 3144004WL022563 DIVYA 00415 SBIN0009915 1491 1491 Processed 03/09/2022 4419148936 MRS DIVYA ()
SubTotal 1491 1491
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAR UP3144004_080822FTO_993583 Baroda U.P. Bank BARB0BUPGBX Kamasin 2982
2 BIHAR UP3144004_080822FTO_993583 State Bank of India SBIN0009915 SHEKHPUR ASIQ 1491

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